Senior Finance Analyst

1 month ago


Ledston, United Kingdom Talentedge Full time

Senior Finance Analyst FP&A Based: Leeds (hybrid) Salary: up to £60k + 10% bonus + excellent benefits and opportunities We are working with a UK leading, well-established Media business based in Leeds.
Having recruited a number of roles for the business over the last few years, we are now looking for a Senior Finance Analyst to join the commercial/FP&A finance function overseeing some exciting & key business units.
Role: Planning & reporting of performance and forward-looking forecasts including KPIs and comparative analysis Business partnering with key stakeholders, offering finance support & analysis to executive on strategic initiatives, business opportunities and ad hoc projects Adding value through insightful analysis, process improvements, increased efficiencies and supporting on wider projects Ensuring stakeholders are up to date regarding actual TYD performance and implications on forecast and budget targets Working with stakeholders to deliver consolidated projections of the business (forecasts, budgets, strategic plans) Working closely with wider Management Accounts function on all deliverables including period results, performance and comparison to expectations Understanding ongoing performance of business units including variance drivers Understanding underlying risks and opportunities in the business that could impact overall P&L position Preparing reporting packs including narrative and comparative performance Building & modelling scenarios with stakeholders and wider finance team Influence and drive decision making through reporting and project support Experience: ACA, ACCA, CIMA qualified OR finalist with 1-2 exams remaining Experience in an FP&A and business partnering capacity – essential Experience creating and developing forecasts – essential Financial/Scenario modelling experience – essential Excellent communication and stakeholder relationship skills Able to utilise multiple systems and have a process-improvement mindset Experience in media/entertainment/online/Tech experience desirable Please send your CV for immediate consideration


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